Voucher Wise Summary Report
Opening Balance | 555,888.84 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 674,169 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 118 | 08/04/2021 | OWN/2021-22/C/1 | 59,200 | ||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 674,169 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 48,000 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,703 | 13/04/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | |||||||
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 58,000 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 236 | |||||||
08/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:28:22 PM. |